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SAP Knowledge Base Article - PreviewSymptom
I am moving a credit card transactions with a default expense type into an expense report.
However, inside the expense report, the Expense Type is being automatically moved to 'Undefined'.
Why is this occurring?
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Environment
Expense > Unspecified - Expense
Product
Concur Expense all versions ; Concur Invoice all versions ; Concur Request all versions ; Concur Travel all versions ; Concur TripLink all versions ; ConcurGov all versions ; TripIt all versions
Keywords
KBA , CON-EXP-ADM-EXT , Expense Types , CON-CA-USP-CRC , Credit Cards , CON-CA-ADM-PAS , Policy Assistance , Problem
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